(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.06%572.53億 | 0.70%143.22億 | -8.86%142.21億 | -10.95%139.92億 | -8.37%147.18億 | 11.11%616.02億 | -4.97%142.23億 | 6.47%156.04億 | 19.19%157.13億 | 27.12%160.63億 |
主營業務成本 | -6.73%479.85億 | 0.27%119.77億 | -9.69%118.61億 | -11.21%116.42億 | -5.69%125.07億 | 14.00%514.5億 | -2.32%119.44億 | 10.06%131.33億 | 22.44%131.11億 | 29.21%132.62億 |
毛利 | -8.72%92.68億 | 2.95%23.46億 | -4.46%23.61億 | -9.68%23.5億 | -21.06%22.11億 | -1.52%101.53億 | -16.81%22.78億 | -9.26%24.71億 | 5.14%26.02億 | 18.06%28.01億 |
營業費用 | 5.79%67.44億 | 2.43%17.08億 | 11.11%16.95億 | 5.49%16.8億 | 4.51%16.6億 | 5.31%63.75億 | 3.35%16.68億 | -0.45%15.26億 | 4.51%15.93億 | 14.86%15.89億 |
營業利潤 | -33.20%25.23億 | 4.39%6.37億 | -29.60%6.65億 | -33.64%6.69億 | -54.56%5.51億 | -11.25%37.77億 | -45.73%6.11億 | -20.61%9.45億 | 6.13%10.09億 | 22.53%12.13億 |
營業外利息收入與支出淨額 | -27.39%697.1萬 | 73.07%366.9萬 | 25.93%271.5萬 | 11.64%230.1萬 | -152.53%-171.4萬 | 33.72%960萬 | 38.11%212萬 | 13.65%215.6萬 | 9.80%206.1萬 | 74.49%326.3萬 |
營業外利息收入 | 30.53%1,253.1萬 | 75.14%371.3萬 | 32.51%285.7萬 | 45.80%300.5萬 | -9.41%295.6萬 | 33.72%960萬 | 38.11%212萬 | 13.65%215.6萬 | 9.80%206.1萬 | 74.49%326.3萬 |
營業外利息支出 | --556萬 | --4.4萬 | --14.2萬 | --70.4萬 | --467萬 | --0 | --0 | --0 | --0 | --0 |
投資淨收益 | 13.32%1.38億 | -238.87%-3,943.8萬 | -48.29%2,292.7萬 | -29.38%3,999.4萬 | 251.76%1.15億 | 141.31%1.22億 | -190.20%-1,163.8萬 | 111.34%4,433.6萬 | 970.92%5,663.6萬 | 40.83%3,260.7萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,064.78%5,552.3萬 | -980.57%-940.1萬 | 2,059.23%6,910.2萬 | 39.63%-58.2萬 | -812.69%-359.6萬 | -69.26%-575.5萬 | -559.09%-87萬 | -115.06%-352.7萬 | 27.41%-96.4萬 | -31.33%-39.4萬 |
減:其他特殊費用 | -1,064.78%-5,552.3萬 | 980.57%940.1萬 | -2,059.23%-6,910.2萬 | -39.63%58.2萬 | 812.69%359.6萬 | 69.26%575.5萬 | 559.09%87萬 | 115.06%352.7萬 | -27.41%96.4萬 | 31.33%39.4萬 |
其他營業外收入(費用) | 44.11%1.24億 | 183.24%5,389.3萬 | 0.03%2,147.4萬 | 2.63%2,132萬 | 9.84%2,689.7萬 | 35.54%8,575.5萬 | 4.73%1,902.7萬 | 101.60%2,146.8萬 | 13.76%2,077.3萬 | 51.26%2,448.7萬 |
稅前利潤 | -28.61%28.48億 | 4.34%6.46億 | -22.59%7.82億 | -32.64%7.32億 | -45.99%6.87億 | -8.80%39.89億 | -46.50%6.19億 | -17.41%10.1億 | 12.93%10.87億 | 23.48%12.73億 |
所得稅 | -23.55%9.57億 | 57.46%2.69億 | -34.59%2.38億 | -33.65%2.2億 | -40.35%2.29億 | -11.22%12.51億 | -55.23%1.71億 | -6.70%3.64億 | 2.20%3.32億 | 22.81%3.84億 |
除稅後利潤 | -30.93%18.91億 | -15.88%3.77億 | -15.82%5.44億 | -32.19%5.12億 | -48.43%4.58億 | -7.64%27.38億 | -42.22%4.49億 | -22.43%6.46億 | 18.40%7.55億 | 23.78%8.88億 |
持續經營利潤 | -30.93%18.91億 | -15.88%3.77億 | -15.82%5.44億 | -32.19%5.12億 | -48.43%4.58億 | -7.64%27.38億 | -42.22%4.49億 | -22.43%6.46億 | 18.40%7.55億 | 23.78%8.88億 |
歸屬于少數股東的淨利潤 | -2,577.2萬 | -2,712.4萬 | 1,634.5萬 | 80.3萬 | -1,579.6萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -29.99%19.17億 | -9.84%4.04億 | -18.35%5.27億 | -32.30%5.11億 | -46.66%4.74億 | -7.64%27.38億 | -42.22%4.49億 | -22.43%6.46億 | 18.40%7.55億 | 23.78%8.88億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -29.99%19.17億 | -9.84%4.04億 | -18.35%5.27億 | -32.30%5.11億 | -46.66%4.74億 | -7.64%27.38億 | -42.22%4.49億 | -22.43%6.46億 | 18.40%7.55億 | 23.78%8.88億 |
總派息金額 | ||||||||||
基本每股收益 | -29.99%168.99 | -9.84%35.66 | -18.34%46.48 | -32.31%45.07 | -46.65%41.78 | -7.64%241.37 | -42.22%39.55 | -22.43%56.92 | 18.39%66.58 | 23.79%78.32 |
稀釋每股收益 | -29.99%168.99 | -9.83%35.6595 | -18.34%46.4796 | -32.31%45.07 | -46.65%41.78 | -7.64%241.37 | -42.22%39.5485 | -22.43%56.92 | 18.40%66.5788 | 23.79%78.32 |
每股派息 | -26.61%80 | -11.76%45 | 0 | -39.66%35 | 0 | 2.83%109 | -12.07%51 | 0 | 20.83%58 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據